|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAILARAS
|
MP-01-006-006-001/795
(MADHOGARH)
|
1701006006NRG24051120231247125
|
06/11/2023
|
RAVI DHAKAR
|
1701006006WL018896
|
RAVI DHAKAR
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
RAVIDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-006-001/44-A
(MADHOGARH)
|
1701006006NRG24051120231247177
|
06/11/2023
|
RAKESH
|
1701006006WL018897
|
RAKESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-006-001/663
(MADHOGARH)
|
1701006006NRG24051120231247234
|
06/11/2023
|
SUNIL
|
1701006006WL018897
|
SUNIL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KAILARAS
|
MP-01-006-006-001/719
(MADHOGARH)
|
1701006006NRG24051120231247108
|
06/11/2023
|
SANJAY
|
1701006006WL018896
|
SANJAY
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-006-001/814
(MADHOGARH)
|
1701006006NRG24051120231247128
|
06/11/2023
|
LALITA
|
1701006006WL018896
|
LALITA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-006-001/860
(MADHOGARH)
|
1701006006NRG24051120231247141
|
06/11/2023
|
suman
|
1701006006WL018896
|
suman
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-006-001/274
(MADHOGARH)
|
1701006006NRG24051120231247105
|
06/11/2023
|
HEMRAJ
|
1701006006WL018896
|
HEMRAJ
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
01/01/2024
|
|
318601882
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-006-001/414
(MADHOGARH)
|
1701006006NRG24051120231247172
|
06/11/2023
|
chabiram
|
1701006006WL018897
|
chabiram
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
chabiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAILARAS
|
MP-01-006-006-001/437
(MADHOGARH)
|
1701006006NRG24051120231247175
|
06/11/2023
|
RAMNIWASH
|
1701006006WL018897
|
RAMNIWASH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
RAMNIWASH
|
UCO BANK(607066)
|
|
10
|
KAILARAS
|
MP-01-006-006-001/444
(MADHOGARH)
|
1701006006NRG24051120231247179
|
06/11/2023
|
ramkumar
|
1701006006WL018897
|
ramkumar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-006-001/453
(MADHOGARH)
|
1701006006NRG24051120231247183
|
06/11/2023
|
BHARAT SINGH
|
1701006006WL018897
|
BHARAT SINGH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-006-001/469
(MADHOGARH)
|
1701006006NRG24051120231247185
|
06/11/2023
|
BANVARI
|
1701006006WL018897
|
BANVARI
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
BANVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-006-001/496
(MADHOGARH)
|
1701006006NRG24051120231247191
|
06/11/2023
|
MUKESH
|
1701006006WL018897
|
MUKESH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAILARAS
|
MP-01-006-006-001/498
(MADHOGARH)
|
1701006006NRG24051120231247193
|
06/11/2023
|
Girija
|
1701006006WL018897
|
Girija
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-006-001/512
(MADHOGARH)
|
1701006006NRG24051120231247202
|
06/11/2023
|
ANGURI
|
1701006006WL018897
|
ANGURI
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
ANGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAILARAS
|
MP-01-006-006-001/518
(MADHOGARH)
|
1701006006NRG24051120231247204
|
06/11/2023
|
Girija
|
1701006006WL018897
|
Girija
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
Girija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAILARAS
|
MP-01-006-006-001/522
(MADHOGARH)
|
1701006006NRG24051120231247205
|
06/11/2023
|
MOHARSINGH
|
1701006006WL018897
|
MOHARSINGH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
MOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-006-001/529
(MADHOGARH)
|
1701006006NRG24051120231247208
|
06/11/2023
|
DHARMENDRA
|
1701006006WL018897
|
DHARMENDRA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-006-001/551
(MADHOGARH)
|
1701006006NRG24051120231247212
|
06/11/2023
|
ANGURI
|
1701006006WL018897
|
ANGURI
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
ANGURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-006-001/564
(MADHOGARH)
|
1701006006NRG24051120231247215
|
06/11/2023
|
Mahesh
|
1701006006WL018897
|
Mahesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-006-001/638
(MADHOGARH)
|
1701006006NRG24051120231247229
|
06/11/2023
|
DILEEP
|
1701006006WL018897
|
DILEEP
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
DILEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-006-001/646
(MADHOGARH)
|
1701006006NRG24051120231247230
|
06/11/2023
|
Rajkumar
|
1701006006WL018897
|
Rajkumar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-006-001/648
(MADHOGARH)
|
1701006006NRG24051120231247231
|
06/11/2023
|
SHALENDRA
|
1701006006WL018897
|
SHALENDRA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
SHALENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-006-001/650
(MADHOGARH)
|
1701006006NRG24051120231247232
|
06/11/2023
|
HARISINGH
|
1701006006WL018897
|
HARISINGH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-006-001/652
(MADHOGARH)
|
1701006006NRG24051120231247233
|
06/11/2023
|
BHAGAWATI
|
1701006006WL018897
|
BHAGAWATI
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
BHAGAWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-006-001/700
(MADHOGARH)
|
1701006006NRG24051120231247235
|
06/11/2023
|
RAVINDRA
|
1701006006WL018897
|
RAVINDRA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
RAVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-006-001/724
(MADHOGARH)
|
1701006006NRG24051120231247110
|
06/11/2023
|
Priyanka
|
1701006006WL018896
|
Priyanka
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-006-001/724
(MADHOGARH)
|
1701006006NRG24051120231247109
|
06/11/2023
|
Sachin
|
1701006006WL018896
|
Sachin
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAILARAS
|
MP-01-006-006-001/735
(MADHOGARH)
|
1701006006NRG24051120231247112
|
06/11/2023
|
PRADEEP
|
1701006006WL018896
|
PRADEEP
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-006-001/78
(MADHOGARH)
|
1701006006NRG24051120231247123
|
06/11/2023
|
ROSHAN
|
1701006006WL018896
|
ROSHAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
ROSHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-006-001/815
(MADHOGARH)
|
1701006006NRG24051120231247129
|
06/11/2023
|
Varsha
|
1701006006WL018896
|
Varsha
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAILARAS
|
MP-01-006-006-001/817
(MADHOGARH)
|
1701006006NRG24051120231247130
|
06/11/2023
|
Mukesh
|
1701006006WL018896
|
Mukesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-006-001/830
(MADHOGARH)
|
1701006006NRG24051120231247132
|
06/11/2023
|
Rakesh
|
1701006006WL018896
|
Rakesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-006-001/85
(MADHOGARH)
|
1701006006NRG24051120231247134
|
06/11/2023
|
SHRIDHAR
|
1701006006WL018896
|
SHRIDHAR
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
SHRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAILARAS
|
MP-01-006-006-001/87
(MADHOGARH)
|
1701006006NRG24051120231247148
|
06/11/2023
|
BANVARI
|
1701006006WL018896
|
BANVARI
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
BANVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-006-001/871
(MADHOGARH)
|
1701006006NRG24051120231247150
|
06/11/2023
|
pragatee
|
1701006006WL018896
|
pragatee
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
pragatee
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-006-001/879
(MADHOGARH)
|
1701006006NRG24051120231247156
|
06/11/2023
|
Lokendra
|
1701006006WL018896
|
Lokendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-006-001/880
(MADHOGARH)
|
1701006006NRG24051120231247157
|
06/11/2023
|
Soneram
|
1701006006WL018896
|
Soneram
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
Soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-006-001/881
(MADHOGARH)
|
1701006006NRG24051120231247158
|
06/11/2023
|
Pradeep
|
1701006006WL018896
|
Pradeep
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-006-001/882
(MADHOGARH)
|
1701006006NRG24051120231247159
|
06/11/2023
|
Beerwal
|
1701006006WL018896
|
Beerwal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
Beerwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-006-001/883
(MADHOGARH)
|
1701006006NRG24051120231247160
|
06/11/2023
|
Raghavendra
|
1701006006WL018896
|
Raghavendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
Raghavendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-006-001/884
(MADHOGARH)
|
1701006006NRG24051120231247161
|
06/11/2023
|
Vikram
|
1701006006WL018896
|
Vikram
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-006-001/885
(MADHOGARH)
|
1701006006NRG24051120231247162
|
06/11/2023
|
ARATI JATAV
|
1701006006WL018896
|
ARATI JATAV
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
ARATIJATAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-006-001/887
(MADHOGARH)
|
1701006006NRG24051120231247164
|
06/11/2023
|
Jitendra
|
1701006006WL018896
|
Jitendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-006-001/888
(MADHOGARH)
|
1701006006NRG24051120231247165
|
06/11/2023
|
Pramod
|
1701006006WL018896
|
Pramod
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-006-001/889
(MADHOGARH)
|
1701006006NRG24051120231247166
|
06/11/2023
|
Mithlesh
|
1701006006WL018896
|
Mithlesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
Mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAILARAS
|
MP-01-006-006-001/890
(MADHOGARH)
|
1701006006NRG24051120231247167
|
06/11/2023
|
Anega
|
1701006006WL018896
|
Anega
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
Anega
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAILARAS
|
MP-01-006-006-001/892
(MADHOGARH)
|
1701006006NRG24051120231247169
|
06/11/2023
|
Meena
|
1701006006WL018896
|
Meena
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
49
|
KAILARAS
|
MP-01-006-006-001/893
(MADHOGARH)
|
1701006006NRG24051120231247170
|
06/11/2023
|
Sonu
|
1701006006WL018896
|
Sonu
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
50
|
KAILARAS
|
MP-01-006-006-001/499
(MADHOGARH)
|
1701006006NRG24051120231247194
|
06/11/2023
|
BHOOPSINGH
|
1701006006WL018897
|
BHOOPSINGH
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
BHOOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-006-001/51-A
(MADHOGARH)
|
1701006006NRG24051120231247200
|
06/11/2023
|
NARENDRA
|
1701006006WL018897
|
NARENDRA
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-006-001/566
(MADHOGARH)
|
1701006006NRG24051120231247216
|
06/11/2023
|
BANVARILAL
|
1701006006WL018897
|
BANVARILAL
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
BANVARILAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-006-001/629
(MADHOGARH)
|
1701006006NRG24051120231247227
|
06/11/2023
|
MUKESH
|
1701006006WL018897
|
MUKESH
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-006-001/631
(MADHOGARH)
|
1701006006NRG24051120231247228
|
06/11/2023
|
DARSHAN
|
1701006006WL018897
|
DARSHAN
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
DARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
55
|
KAILARAS
|
MP-01-006-006-001/446
(MADHOGARH)
|
1701006006NRG24051120231247180
|
06/11/2023
|
Surendra
|
1701006006WL018897
|
Surendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-006-001/581
(MADHOGARH)
|
1701006006NRG24051120231247217
|
06/11/2023
|
DHARA
|
1701006006WL018897
|
DHARA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
DHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAILARAS
|
MP-01-006-006-001/588
(MADHOGARH)
|
1701006006NRG24051120231247218
|
06/11/2023
|
ASHARPHI
|
1701006006WL018897
|
ASHARPHI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
ASHARPHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-006-001/589
(MADHOGARH)
|
1701006006NRG24051120231247219
|
06/11/2023
|
RAJVATI
|
1701006006WL018897
|
RAJVATI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-006-001/595
(MADHOGARH)
|
1701006006NRG24051120231247220
|
06/11/2023
|
DWARIKA
|
1701006006WL018897
|
DWARIKA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
DWARIKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-006-001/599
(MADHOGARH)
|
1701006006NRG24051120231247221
|
06/11/2023
|
RAMKUMAR
|
1701006006WL018897
|
RAMKUMAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-006-001/6-B
(MADHOGARH)
|
1701006006NRG24051120231247223
|
06/11/2023
|
RAJESVRI
|
1701006006WL018897
|
RAJESVRI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
RAJESVRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-006-001/601
(MADHOGARH)
|
1701006006NRG24051120231247224
|
06/11/2023
|
BANTI
|
1701006006WL018897
|
BANTI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-006-001/611
(MADHOGARH)
|
1701006006NRG24051120231247225
|
06/11/2023
|
VISHRAM
|
1701006006WL018897
|
VISHRAM
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
VISHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-006-001/614
(MADHOGARH)
|
1701006006NRG24051120231247226
|
06/11/2023
|
VEERSINGH
|
1701006006WL018897
|
VEERSINGH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-006-001/708
(MADHOGARH)
|
1701006006NRG24051120231247106
|
06/11/2023
|
SHARDA
|
1701006006WL018896
|
SHARDA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAILARAS
|
MP-01-006-006-001/813
(MADHOGARH)
|
1701006006NRG24051120231247127
|
06/11/2023
|
ASHOK
|
1701006006WL018896
|
ASHOK
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
01/01/2024
|
|
318601882
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-006-001/886
(MADHOGARH)
|
1701006006NRG24051120231247163
|
06/11/2023
|
SHASHEE DHAKAD
|
1701006006WL018896
|
SHASHEE DHAKAD
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
SHASHEEDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
68
|
KAILARAS
|
MP-01-006-006-001/869
(MADHOGARH)
|
1701006006NRG24051120231247147
|
06/11/2023
|
Pooja
|
1701006006WL018896
|
Pooja
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
KAILARAS
|
MP-01-006-006-001/248
(MADHOGARH)
|
1701006006NRG24051120231247104
|
06/11/2023
|
NEEKESH
|
1701006006WL018896
|
NEEKESH
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
01/01/2024
|
|
318601882
|
|
NEEKESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-006-001/493
(MADHOGARH)
|
1701006006NRG24051120231247189
|
06/11/2023
|
RAJESHWARI
|
1701006006WL018897
|
RAJESHWARI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
RAJESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-006-001/710
(MADHOGARH)
|
1701006006NRG24051120231247107
|
06/11/2023
|
LAKSHMI
|
1701006006WL018896
|
LAKSHMI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
72
|
KAILARAS
|
MP-01-006-006-001/230
(MADHOGARH)
|
1701006006NRG24051120231247103
|
06/11/2023
|
JAGDEESH
|
1701006006WL018896
|
JAGDEESH
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
01/01/2024
|
|
318601882
|
|
JAGDEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-006-001/433
(MADHOGARH)
|
1701006006NRG24051120231247174
|
06/11/2023
|
RAJARAM
|
1701006006WL018897
|
RAJARAM
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAILARAS
|
MP-01-006-006-001/440
(MADHOGARH)
|
1701006006NRG24051120231247178
|
06/11/2023
|
CHANDRAMOHAN
|
1701006006WL018897
|
CHANDRAMOHAN
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
CHANDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-006-001/45
(MADHOGARH)
|
1701006006NRG24051120231247181
|
06/11/2023
|
RAJKUMARI
|
1701006006WL018897
|
RAJKUMARI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
RAJKUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
KAILARAS
|
MP-01-006-006-001/456
(MADHOGARH)
|
1701006006NRG24051120231247184
|
06/11/2023
|
NAROTTAM
|
1701006006WL018897
|
NAROTTAM
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
NAROTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAILARAS
|
MP-01-006-006-001/474
(MADHOGARH)
|
1701006006NRG24051120231247186
|
06/11/2023
|
Girraj
|
1701006006WL018897
|
Girraj
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAILARAS
|
MP-01-006-006-001/475
(MADHOGARH)
|
1701006006NRG24051120231247187
|
06/11/2023
|
DAMODAR
|
1701006006WL018897
|
DAMODAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
DAMODAR
|
UCO BANK(607066)
|
|
79
|
KAILARAS
|
MP-01-006-006-001/497
(MADHOGARH)
|
1701006006NRG24051120231247192
|
06/11/2023
|
RAMPATI
|
1701006006WL018897
|
RAMPATI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
RAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAILARAS
|
MP-01-006-006-001/505
(MADHOGARH)
|
1701006006NRG24051120231247198
|
06/11/2023
|
REENA
|
1701006006WL018897
|
REENA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-006-001/508
(MADHOGARH)
|
1701006006NRG24051120231247199
|
06/11/2023
|
LOKENDRA
|
1701006006WL018897
|
LOKENDRA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
LOKENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-006-001/547
(MADHOGARH)
|
1701006006NRG24051120231247211
|
06/11/2023
|
BANVARI
|
1701006006WL018897
|
BANVARI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
BANVARI
|
UCO BANK(607066)
|
|
83
|
KAILARAS
|
MP-01-006-006-001/734
(MADHOGARH)
|
1701006006NRG24051120231247111
|
06/11/2023
|
Laxmi
|
1701006006WL018896
|
Laxmi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-006-001/741
(MADHOGARH)
|
1701006006NRG24051120231247113
|
06/11/2023
|
DWARIKA
|
1701006006WL018896
|
DWARIKA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
DWARIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KAILARAS
|
MP-01-006-006-001/744
(MADHOGARH)
|
1701006006NRG24051120231247114
|
06/11/2023
|
SHIVRAJ
|
1701006006WL018896
|
SHIVRAJ
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KAILARAS
|
MP-01-006-006-001/746
(MADHOGARH)
|
1701006006NRG24051120231247115
|
06/11/2023
|
PADAM SINGH DHAKAR
|
1701006006WL018896
|
PADAM SINGH DHAKAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
PADAMSINGHDHAKAR
|
UCO BANK(607066)
|
|
87
|
KAILARAS
|
MP-01-006-006-001/747
(MADHOGARH)
|
1701006006NRG24051120231247116
|
06/11/2023
|
DEEPAK
|
1701006006WL018896
|
DEEPAK
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-006-001/748
(MADHOGARH)
|
1701006006NRG24051120231247117
|
06/11/2023
|
SUNIL
|
1701006006WL018896
|
SUNIL
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAILARAS
|
MP-01-006-006-001/749
(MADHOGARH)
|
1701006006NRG24051120231247118
|
06/11/2023
|
ANOOP DHAKAR
|
1701006006WL018896
|
ANOOP DHAKAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
ANOOPDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-006-001/750
(MADHOGARH)
|
1701006006NRG24051120231247119
|
06/11/2023
|
PRADEEP
|
1701006006WL018896
|
PRADEEP
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-006-001/758
(MADHOGARH)
|
1701006006NRG24051120231247120
|
06/11/2023
|
NEETESH
|
1701006006WL018896
|
NEETESH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
NEETESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-006-001/769
(MADHOGARH)
|
1701006006NRG24051120231247121
|
06/11/2023
|
JAGDEESH
|
1701006006WL018896
|
JAGDEESH
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
01/01/2024
|
|
318601882
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
93
|
KAILARAS
|
MP-01-006-006-001/197
(MADHOGARH)
|
1701006006NRG24051120231247102
|
06/11/2023
|
RAMPYARI
|
1701006006WL018896
|
RAMPYARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAILARAS
|
MP-01-006-006-001/413
(MADHOGARH)
|
1701006006NRG24051120231247171
|
06/11/2023
|
Ramrati
|
1701006006WL018897
|
Ramrati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
Ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KAILARAS
|
MP-01-006-006-001/438
(MADHOGARH)
|
1701006006NRG24051120231247176
|
06/11/2023
|
aneeta
|
1701006006WL018897
|
aneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KAILARAS
|
MP-01-006-006-001/45-A
(MADHOGARH)
|
1701006006NRG24051120231247182
|
06/11/2023
|
GHANSHYAM
|
1701006006WL018897
|
GHANSHYAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAILARAS
|
MP-01-006-006-001/495
(MADHOGARH)
|
1701006006NRG24051120231247190
|
06/11/2023
|
NAVITA
|
1701006006WL018897
|
NAVITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
NAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KAILARAS
|
MP-01-006-006-001/500
(MADHOGARH)
|
1701006006NRG24051120231247195
|
06/11/2023
|
rajeswari
|
1701006006WL018897
|
rajeswari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KAILARAS
|
MP-01-006-006-001/501
(MADHOGARH)
|
1701006006NRG24051120231247196
|
06/11/2023
|
VINOD
|
1701006006WL018897
|
VINOD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KAILARAS
|
MP-01-006-006-001/504
(MADHOGARH)
|
1701006006NRG24051120231247197
|
06/11/2023
|
BANTI
|
1701006006WL018897
|
BANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
BANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KAILARAS
|
MP-01-006-006-001/511
(MADHOGARH)
|
1701006006NRG24051120231247201
|
06/11/2023
|
shrimati
|
1701006006WL018897
|
shrimati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
shrimati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KAILARAS
|
MP-01-006-006-001/513
(MADHOGARH)
|
1701006006NRG24051120231247203
|
06/11/2023
|
MAHESH
|
1701006006WL018897
|
MAHESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KAILARAS
|
MP-01-006-006-001/525
(MADHOGARH)
|
1701006006NRG24051120231247206
|
06/11/2023
|
SEEMA
|
1701006006WL018897
|
SEEMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KAILARAS
|
MP-01-006-006-001/527
(MADHOGARH)
|
1701006006NRG24051120231247207
|
06/11/2023
|
Mamata
|
1701006006WL018897
|
Mamata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
Mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAILARAS
|
MP-01-006-006-001/533
(MADHOGARH)
|
1701006006NRG24051120231247209
|
06/11/2023
|
lalita
|
1701006006WL018897
|
lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KAILARAS
|
MP-01-006-006-001/541
(MADHOGARH)
|
1701006006NRG24051120231247210
|
06/11/2023
|
RAM PRAKASH SHAKYA
|
1701006006WL018897
|
RAM PRAKASH SHAKYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
RAMPRAKASHSHAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KAILARAS
|
MP-01-006-006-001/554
(MADHOGARH)
|
1701006006NRG24051120231247213
|
06/11/2023
|
kamlesh
|
1701006006WL018897
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KAILARAS
|
MP-01-006-006-001/556
(MADHOGARH)
|
1701006006NRG24051120231247214
|
06/11/2023
|
neelam
|
1701006006WL018897
|
neelam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KAILARAS
|
MP-01-006-006-001/6-A
(MADHOGARH)
|
1701006006NRG24051120231247222
|
06/11/2023
|
mithlesh
|
1701006006WL018897
|
mithlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAILARAS
|
MP-01-006-006-001/701
(MADHOGARH)
|
1701006006NRG24051120231247236
|
06/11/2023
|
YOGENDRA DHAKAR
|
1701006006WL018897
|
YOGENDRA DHAKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
YOGENDRADHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAILARAS
|
MP-01-006-006-001/823
(MADHOGARH)
|
1701006006NRG24051120231247131
|
06/11/2023
|
DEEPAK
|
1701006006WL018896
|
DEEPAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-006-001/849
(MADHOGARH)
|
1701006006NRG24051120231247133
|
06/11/2023
|
ramlakhan
|
1701006006WL018896
|
ramlakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KAILARAS
|
MP-01-006-006-001/851
(MADHOGARH)
|
1701006006NRG24051120231247135
|
06/11/2023
|
sonu
|
1701006006WL018896
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAILARAS
|
MP-01-006-006-001/853
(MADHOGARH)
|
1701006006NRG24051120231247136
|
06/11/2023
|
maneesha
|
1701006006WL018896
|
maneesha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-006-001/854
(MADHOGARH)
|
1701006006NRG24051120231247137
|
06/11/2023
|
shailendra
|
1701006006WL018896
|
shailendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
shailendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAILARAS
|
MP-01-006-006-001/855
(MADHOGARH)
|
1701006006NRG24051120231247138
|
06/11/2023
|
kuladeep
|
1701006006WL018896
|
kuladeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
kuladeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAILARAS
|
MP-01-006-006-001/856
(MADHOGARH)
|
1701006006NRG24051120231247139
|
06/11/2023
|
ragavendra
|
1701006006WL018896
|
ragavendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
ragavendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAILARAS
|
MP-01-006-006-001/858
(MADHOGARH)
|
1701006006NRG24051120231247140
|
06/11/2023
|
ajay
|
1701006006WL018896
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-006-001/861
(MADHOGARH)
|
1701006006NRG24051120231247142
|
06/11/2023
|
priyanka
|
1701006006WL018896
|
priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KAILARAS
|
MP-01-006-006-001/864
(MADHOGARH)
|
1701006006NRG24051120231247143
|
06/11/2023
|
dharnendra
|
1701006006WL018896
|
dharnendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
dharnendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-006-001/865
(MADHOGARH)
|
1701006006NRG24051120231247144
|
06/11/2023
|
reena
|
1701006006WL018896
|
reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KAILARAS
|
MP-01-006-006-001/866
(MADHOGARH)
|
1701006006NRG24051120231247145
|
06/11/2023
|
preetam
|
1701006006WL018896
|
preetam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
preetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KAILARAS
|
MP-01-006-006-001/868
(MADHOGARH)
|
1701006006NRG24051120231247146
|
06/11/2023
|
maya
|
1701006006WL018896
|
maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KAILARAS
|
MP-01-006-006-001/870
(MADHOGARH)
|
1701006006NRG24051120231247149
|
06/11/2023
|
rajeshvri
|
1701006006WL018896
|
rajeshvri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
rajeshvri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KAILARAS
|
MP-01-006-006-001/872
(MADHOGARH)
|
1701006006NRG24051120231247151
|
06/11/2023
|
navav
|
1701006006WL018896
|
navav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
navav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KAILARAS
|
MP-01-006-006-001/873
(MADHOGARH)
|
1701006006NRG24051120231247152
|
06/11/2023
|
asarfi
|
1701006006WL018896
|
asarfi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
asarfi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KAILARAS
|
MP-01-006-006-001/874
(MADHOGARH)
|
1701006006NRG24051120231247153
|
06/11/2023
|
sudhama
|
1701006006WL018896
|
sudhama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
sudhama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KAILARAS
|
MP-01-006-006-001/876
(MADHOGARH)
|
1701006006NRG24051120231247154
|
06/11/2023
|
ajay
|
1701006006WL018896
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KAILARAS
|
MP-01-006-006-001/877
(MADHOGARH)
|
1701006006NRG24051120231247155
|
06/11/2023
|
bhoopendra
|
1701006006WL018896
|
bhoopendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
bhoopendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
130
|
KAILARAS
|
MP-01-006-006-001/481
(MADHOGARH)
|
1701006006NRG24051120231247188
|
06/11/2023
|
RAMLAKHAN
|
1701006006WL018897
|
RAMLAKHAN
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
RAMLAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KAILARAS
|
MP-01-006-006-001/793
(MADHOGARH)
|
1701006006NRG24051120231247124
|
06/11/2023
|
SURENDRA
|
1701006006WL018896
|
SURENDRA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KAILARAS
|
MP-01-006-006-001/800
(MADHOGARH)
|
1701006006NRG24051120231247126
|
06/11/2023
|
BABALU
|
1701006006WL018896
|
BABALU
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601882
|
|
BABALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172601
|
172601
|
|
|
|
|
|
|
|